Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:20:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_091222FTO_572734
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DEORI MP-10-010-041-001/113
(PIPARIYA PATHAK (P)) 		1710010000NRG23091220220727361 09/12/2022 bharat 1710010WL144001 bharat 00045 BARB0BIJORA 2448 2448 Processed 17/12/2022 764638820 bharat (000000)
2 DEORI MP-10-010-041-001/125
(PIPARIYA PATHAK (P)) 		1710010000NRG23091220220727362 09/12/2022 Savita 1710010WL144001 Savita 00045 BARB0BIJORA 2448 2448 Processed 17/12/2022 764638820 Savita (000000)
3 DEORI MP-10-010-041-001/158
(PIPARIYA PATHAK (P)) 		1710010000NRG23091220220727363 09/12/2022 Kailash 1710010WL144001 Kailash 00045 BARB0BIJORA 2448 2448 Processed 17/12/2022 764638820 Kailash (000000)
4 DEORI MP-10-010-041-001/197
(PIPARIYA PATHAK (P)) 		1710010000NRG23091220220727364 09/12/2022 puspa 1710010WL144001 puspa 00045 BARB0BIJORA 2448 2448 Processed 17/12/2022 764638820 puspa (000000)
5 DEORI MP-10-010-041-001/97
(PIPARIYA PATHAK (P)) 		1710010000NRG23091220220727365 09/12/2022 Santoshrani 1710010WL144001 Santoshrani 00045 BARB0BIJORA 2448 2448 Processed 17/12/2022 764638820 Santoshrani (000000)
6 DEORI MP-10-010-043-006/50-B
(DHULTRA(P)) 		1710010000NRG23091220220727393 09/12/2022 dharmendra 1710010WL144007 dharmendra 00045 BARB0BIJORA 2652 2652 Processed 17/12/2022 764638820 dharmendra (000000)
SubTotal 14892 14892
7 DEORI MP-10-010-020-001/314
(PADRAI BUJURG(P)) 		1710010000NRG23091220220727345 09/12/2022 DHANIRAM 1710010WL143999 DHANIRAM 00045 BARB0DEORIX 2448 2448 Processed 17/12/2022 764638820 DHANIRAM (000000)
8 DEORI MP-10-010-020-001/314
(PADRAI BUJURG(P)) 		1710010000NRG23091220220727346 09/12/2022 SEELRANI 1710010WL143999 SEELRANI 00045 BARB0DEORIX 2448 2448 Processed 17/12/2022 764638820 SEELRANI (000000)
9 DEORI MP-10-010-032-002/457
(KUSMI(P)) 		1710010000NRG23091220220727321 09/12/2022 Hallebhai 1710010WL143995 Hallebhai 00045 BARB0DEORIX 2856 2856 Processed 17/12/2022 764638820 Hallebhai (000000)
10 DEORI MP-10-010-043-006/13-C
(DHULTRA(P)) 		1710010000NRG23091220220727391 09/12/2022 Neha 1710010WL144007 Neha 00045 BARB0DEORIX 2652 2652 Processed 17/12/2022 764638820 Neha (000000)
11 DEORI MP-10-010-044-002/52-D
(KANSKHEDA (P)) 		1710010000NRG23091220220727383 09/12/2022 Aarti 1710010WL144006 Aarti 00045 BARB0DEORIX 1224 1224 Processed 17/12/2022 764638820 Aarti (000000)
12 DEORI MP-10-010-044-002/69-D
(KANSKHEDA (P)) 		1710010000NRG23091220220727385 09/12/2022 Santoshrani 1710010WL144006 Santoshrani 00045 BARB0DEORIX 1224 1224 Processed 17/12/2022 764638820 Santoshrani (000000)
13 DEORI MP-10-010-044-002/71-D
(KANSKHEDA (P)) 		1710010000NRG23091220220727387 09/12/2022 Radha 1710010WL144006 Radha 00045 BARB0DEORIX 1224 1224 Processed 17/12/2022 764638820 Radha (000000)
14 DEORI MP-10-010-052-005/2-D
(ISHURPUR (P)) 		1710010000NRG23091220220727160 09/12/2022 balram raikwar 1710010WL143961 balram raikwar 00045 BARB0DEORIX 1428 1428 Processed 17/12/2022 764638820 balramraikwar (000000)
15 DEORI MP-10-010-069-007/83-A
(TITARPANI (P)) 		1710010000NRG23091220220727378 09/12/2022 Kaloo 1710010WL144005 Kaloo 00045 BARB0DEORIX 2040 2040 Processed 17/12/2022 764638820 Kaloo (000000)
SubTotal 17544 17544
16 DEORI MP-10-010-008-002/1436
(GAURJHAMER(P)) 		1710010000NRG23091220220727124 09/12/2022 JANAKRANI 1710010WL143951 JANAKRANI 00089 CBIN0281719 1632 1632 Processed 17/12/2022 764638820 JANAKRANI (000000)
17 DEORI MP-10-010-008-002/1485-A
(GAURJHAMER(P)) 		1710010000NRG23091220220727125 09/12/2022 MANOHAR 1710010WL143951 MANOHAR 00089 CBIN0281719 1632 1632 Processed 17/12/2022 764638820 MANOHAR (000000)
18 DEORI MP-10-010-008-002/4744-A
(GAURJHAMER(P)) 		1710010000NRG23091220220727123 09/12/2022 SAROJRANO LODHI 1710010WL143950 SAROJRANO LODHI 00089 CBIN0281719 2856 2856 Processed 17/12/2022 764638820 SAROJRANOLODHI (000000)
SubTotal 6120 6120
19 DEORI MP-10-010-032-001/179
(KUSMI(P)) 		1710010000NRG23091220220727319 09/12/2022 Devi 1710010WL143995 Devi 00089 CBIN0284717 2652 2652 Processed 17/12/2022 764638820 Devi (000000)
20 DEORI MP-10-010-032-001/242
(KUSMI(P)) 		1710010000NRG23091220220727324 09/12/2022 Koushilya 1710010WL143996 Koushilya 00089 CBIN0284717 2448 2448 Processed 17/12/2022 764638820 Koushilya (000000)
21 DEORI MP-10-010-032-001/53
(KUSMI(P)) 		1710010000NRG23091220220727320 09/12/2022 Omprakash 1710010WL143995 Omprakash 00089 CBIN0284717 2652 2652 Processed 17/12/2022 764638820 Omprakash (000000)
22 DEORI MP-10-010-032-002/275
(KUSMI(P)) 		1710010000NRG23091220220727327 09/12/2022 savitri 1710010WL143996 savitri 00089 CBIN0284717 1224 1224 Processed 17/12/2022 764638820 savitri (000000)
23 DEORI MP-10-010-044-002/111-A
(KANSKHEDA (P)) 		1710010000NRG23091220220727382 09/12/2022 Rajni 1710010WL144006 Rajni 00089 CBIN0284717 1224 1224 Processed 17/12/2022 764638820 Rajni (000000)
24 DEORI MP-10-010-044-002/70-D
(KANSKHEDA (P)) 		1710010000NRG23091220220727386 09/12/2022 Khusbu 1710010WL144006 Khusbu 00089 CBIN0284717 1224 1224 Processed 17/12/2022 764638820 Khusbu (000000)
SubTotal 11424 11424
25 DEORI MP-10-010-023-002/88
(MANEGAON (P)) 		1710010023NRG23091220220727303 09/12/2022 ASHOKRANI GOUND 1710010023WL143990 ASHOKRANI GOUND 00415 SBIN0004910 2856 2856 Processed 17/12/2022 764638820 ASHOKRANIGOUND (000000)
26 DEORI MP-10-010-023-003/84
(MANEGAON (P)) 		1710010023NRG23091220220727307 09/12/2022 MULA 1710010023WL143990 MULA 00415 SBIN0004910 2856 2856 Processed 17/12/2022 764638820 MULA (000000)
27 DEORI MP-10-010-032-001/11
(KUSMI(P)) 		1710010000NRG23091220220727317 09/12/2022 siyarani 1710010WL143995 siyarani 00415 SBIN0004910 2652 2652 Processed 17/12/2022 764638820 siyarani (000000)
28 DEORI MP-10-010-032-001/136
(KUSMI(P)) 		1710010000NRG23091220220727318 09/12/2022 Ramprasad 1710010WL143995 Ramprasad 00415 SBIN0004910 2652 2652 Processed 17/12/2022 764638820 Ramprasad (000000)
29 DEORI MP-10-010-032-002/441
(KUSMI(P)) 		1710010000NRG23091220220727329 09/12/2022 kamlesh 1710010WL143996 kamlesh 00415 SBIN0004910 1224 1224 Processed 17/12/2022 764638820 kamlesh (000000)
30 DEORI MP-10-010-032-002/50
(KUSMI(P)) 		1710010000NRG23091220220727331 09/12/2022 Archna 1710010WL143996 Archna 00415 SBIN0004910 1224 1224 Processed 17/12/2022 764638820 Archna (000000)
31 DEORI MP-10-010-032-002/50
(KUSMI(P)) 		1710010000NRG23091220220727330 09/12/2022 Dayaram 1710010WL143996 Dayaram 00415 SBIN0004910 1224 1224 Processed 17/12/2022 764638820 Dayaram (000000)
32 DEORI MP-10-010-043-006/11-C
(DHULTRA(P)) 		1710010000NRG23091220220727389 09/12/2022 Kadori 1710010WL144007 Kadori 00415 SBIN0004910 2652 2652 Processed 17/12/2022 764638820 Kadori (000000)
33 DEORI MP-10-010-044-001/101-D
(KANSKHEDA (P)) 		1710010000NRG23091220220727380 09/12/2022 Nanhi bai 1710010WL144006 Nanhi bai 00415 SBIN0004910 1224 1224 Processed 17/12/2022 764638820 Nanhibai (000000)
34 DEORI MP-10-010-044-002/111-A
(KANSKHEDA (P)) 		1710010000NRG23091220220727381 09/12/2022 Manoj 1710010WL144006 Manoj 00415 SBIN0004910 1224 1224 Processed 17/12/2022 764638820 Manoj (000000)
35 DEORI MP-10-010-044-002/68-D
(KANSKHEDA (P)) 		1710010000NRG23091220220727384 09/12/2022 Anjna 1710010WL144006 Anjna 00415 SBIN0004910 1224 1224 Processed 17/12/2022 764638820 Anjna (000000)
36 DEORI MP-10-010-046-001/1565
(IMJHIRA(P)) 		1710010000NRG23091220220727142 09/12/2022 Bhagoni 1710010WL143953 Bhagoni 00415 SBIN0004910 1428 1428 Processed 17/12/2022 764638820 Bhagoni (000000)
37 DEORI MP-10-010-046-001/1566
(IMJHIRA(P)) 		1710010000NRG23091220220727143 09/12/2022 Bhoopendra prjapati 1710010WL143953 Bhoopendra prjapati 00415 SBIN0004910 1224 1224 Processed 17/12/2022 764638820 Bhoopendraprjapati (000000)
38 DEORI MP-10-010-046-001/1567
(IMJHIRA(P)) 		1710010000NRG23091220220727144 09/12/2022 Prayanka 1710010WL143953 Prayanka 00415 SBIN0004910 1224 1224 Processed 17/12/2022 764638820 Prayanka (000000)
39 DEORI MP-10-010-046-001/1568
(IMJHIRA(P)) 		1710010000NRG23091220220727145 09/12/2022 Tajram prajapati 1710010WL143953 Tajram prajapati 00415 SBIN0004910 1224 1224 Processed 17/12/2022 764638820 Tajramprajapati (000000)
40 DEORI MP-10-010-046-002/1151
(IMJHIRA(P)) 		1710010000NRG23091220220727146 09/12/2022 Lalchandra 1710010WL143953 Lalchandra 00415 SBIN0004910 1428 1428 Processed 17/12/2022 764638820 Lalchandra (000000)
SubTotal 27540 27540
41 DEORI MP-10-010-032-002/330-A
(KUSMI(P)) 		1710010000NRG23091220220727328 09/12/2022 Ramji 1710010WL143996 Ramji 00415 SBIN0005373 2652 2652 Processed 17/12/2022 764638820 Ramji (000000)
SubTotal 2652 2652
42 DEORI MP-10-010-008-002/4760
(GAURJHAMER(P)) 		1710010000NRG23091220220727131 09/12/2022 SHILRANI 1710010WL143951 SHILRANI 00415 SBIN0017098 2856 2856 Processed 17/12/2022 764638820 SHILRANI (000000)
SubTotal 2856 2856
43 DEORI MP-10-010-041-001/106
(PIPARIYA PATHAK (P)) 		1710010000NRG23091220220727360 09/12/2022 Bandri prasad 1710010WL144001 Bandri prasad 00468 UBIN0542407 2448 2448 Processed 17/12/2022 764638820 Bandriprasad (000000)
SubTotal 2448 2448
44 DEORI MP-10-010-012-001/1085
(GUGWARA (P)) 		1710010000NRG23091220220727141 09/12/2022 laxmi 1710010WL143952 laxmi 00602 SBIN0RRMBGB 3060 3060 Processed 17/12/2022 764638820 laxmi (000000)
45 DEORI MP-10-010-023-002/88
(MANEGAON (P)) 		1710010023NRG23091220220727302 09/12/2022 ACHCHHELAL 1710010023WL143990 ACHCHHELAL 00602 SBIN0RRMBGB 2856 2856 Processed 17/12/2022 764638820 ACHCHHELAL (000000)
46 DEORI MP-10-010-023-003/84
(MANEGAON (P)) 		1710010023NRG23091220220727306 09/12/2022 GUDDA 1710010023WL143990 GUDDA 00602 SBIN0RRMBGB 2856 2856 Processed 17/12/2022 764638820 GUDDA (000000)
47 DEORI MP-10-010-032-001/242
(KUSMI(P)) 		1710010000NRG23091220220727323 09/12/2022 Dhanpat 1710010WL143996 Dhanpat 00602 SBIN0RRMBGB 2448 2448 Processed 17/12/2022 764638820 Dhanpat (000000)
48 DEORI MP-10-010-032-002/260
(KUSMI(P)) 		1710010000NRG23091220220727326 09/12/2022 laxmirani 1710010WL143996 laxmirani 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 764638820 laxmirani (000000)
49 DEORI MP-10-010-032-002/260
(KUSMI(P)) 		1710010000NRG23091220220727325 09/12/2022 prakash 1710010WL143996 prakash 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 764638820 prakash (000000)
50 DEORI MP-10-010-032-002/46
(KUSMI(P)) 		1710010000NRG23091220220727322 09/12/2022 Sita ram 1710010WL143995 Sita ram 00602 SBIN0RRMBGB 2448 2448 Processed 17/12/2022 764638820 Sitaram (000000)
51 DEORI MP-10-010-044-001/100-D
(KANSKHEDA (P)) 		1710010000NRG23091220220727379 09/12/2022 Mamta 1710010WL144006 Mamta 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 764638820 Mamta (000000)
52 DEORI MP-10-010-046-004/1523
(IMJHIRA(P)) 		1710010000NRG23091220220727147 09/12/2022 Hargovind 1710010WL143953 Hargovind 00602 SBIN0RRMBGB 1428 1428 Processed 17/12/2022 764638820 Hargovind (000000)
SubTotal 18768 18768
53 DEORI MP-10-010-005-001/101
(KHAM KHEDA(P)) 		1710010000NRG23091220220727312 09/12/2022 udabhan 1710010WL143994 udabhan 00688 FINO0001001 1224 1224 Processed 17/12/2022 764638820 udabhan (000000)
54 DEORI MP-10-010-005-001/101
(KHAM KHEDA(P)) 		1710010000NRG23091220220727311 09/12/2022 udabhan 1710010WL143994 udabhan 00688 FINO0001001 1224 1224 Processed 17/12/2022 764638820 udabhan (000000)
55 DEORI MP-10-010-005-001/1031
(KHAM KHEDA(P)) 		1710010000NRG23091220220727314 09/12/2022 santosrani 1710010WL143994 santosrani 00688 FINO0001001 1224 1224 Rejected 17/12/2022 764638820 A/c Blocked or Frozen
56 DEORI MP-10-010-005-001/1031
(KHAM KHEDA(P)) 		1710010000NRG23091220220727313 09/12/2022 santosrani 1710010WL143994 santosrani 00688 FINO0001001 1224 1224 Rejected 17/12/2022 764638820 A/c Blocked or Frozen
57 DEORI MP-10-010-005-001/891
(KHAM KHEDA(P)) 		1710010000NRG23091220220727315 09/12/2022 mamata 1710010WL143994 mamata 00688 FINO0001001 1224 1224 Processed 17/12/2022 764638820 mamata (000000)
58 DEORI MP-10-010-005-001/891
(KHAM KHEDA(P)) 		1710010000NRG23091220220727316 09/12/2022 mamta 1710010WL143994 mamta 00688 FINO0001001 1224 1224 Processed 17/12/2022 764638820 mamta (000000)
SubTotal 7344 7344
Total 111588 111588

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_091222FTO_572734 Bank of Baroda BARB0BIJORA BIJORA, MP 14892
2 DEORI MP1710010_091222FTO_572734 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 17544
3 DEORI MP1710010_091222FTO_572734 Central Bank Of India CBIN0281719 GOURJHAMAR 6120
4 DEORI MP1710010_091222FTO_572734 Central Bank Of India CBIN0284717 JHUNKU DEORI 11424
5 DEORI MP1710010_091222FTO_572734 State Bank of India SBIN0004910 DEORI (SAUGOR) 27540
6 DEORI MP1710010_091222FTO_572734 State Bank of India SBIN0005373 REHLI 2652
7 DEORI MP1710010_091222FTO_572734 State Bank of India SBIN0017098 GOURJHAMAR 2856
8 DEORI MP1710010_091222FTO_572734 Union Bank of India UBIN0542407 MAHARAJPUR 2448
9 DEORI MP1710010_091222FTO_572734 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 13260
10 DEORI MP1710010_091222FTO_572734 Madhyanchal Gramin Bank SBIN0RRMBGB deri 2448
11 DEORI MP1710010_091222FTO_572734 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 3060
12 DEORI MP1710010_091222FTO_572734 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7344

Download In Excel